1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.883590
Contract reference
ONE-2024-00162
Contract description:
“ADQUISICIÓN DE MATERIALES GASTABLE E INSUMOS VARIOS”.
Type of Contract
Goods
Contract Start:
19/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ONE-DAF-CM-2024-0029
Request Title
“ADQUISICIÓN DE MATERIALES GASTABLE E INSUMOS VARIOS”.
Description
“ADQUISICIÓN DE MATERIALES GASTABLE E INSUMOS VARIOS”.
Business Operation
DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO.
Reply Reference
ONE-DAF-CM-2024-0029
Type of Contract
GoodsDominicana
Contract Value
134,876.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1875010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,302.38
0.00
20,574.43
0.00
141,932.00
134,876.81
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel para impresora o fotocopiadora
377
RESMA
216
168
63,336.00
0.00
18
11,400.48
0.00
81,432.00
74,736.48
2
44122107 - Grapas
2.3.9.2.01
Grapas 6 MM-10MM TRA 204-26 para grapadora tipo tapicería.
2
CAJ
250
212
424.00
0.00
18
76.32
0.00
500.00
500.32
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner canon T10 negro
3
UD
10,000
8,474.58
25,423.74
0.00
18
4,576.27
0.00
30,000.00
30,000.01
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner canon T10 cyan
1
UD
10,000
8,372.88
8,372.88
0.00
18
1,507.12
0.00
10,000.00
9,880.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner canon T10 amarillo
1
UD
10,000
8,372.88
8,372.88
0.00
18
1,507.12
0.00
10,000.00
9,880.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner canon T10 magenta
1
UD
10,000
8,372.88
8,372.88
0.00
18
1,507.12
0.00
10,000.00
9,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/7/2024_5_53 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-29.pdf
ACTA DE ADJUDICACION CM-29.pdf
Download
CUOTA OMX.pdf
CUOTA OMX.pdf
Download
ORDEN 162-2024 OMX MULTISERVICIOS.pdf
ORDEN 162-2024 OMX MULTISERVICIOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
134,876.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
74,736.48
DOP
----
View
2.3.9.2.01
60,140.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES GASTABLE E INSUMOS VARIOS
134,876.81
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722440091097QaYBX
1
134,876.81
DOP
Vencido
Link